|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-009-01145400/116
(BHERA)
|
1312001009NRG24040120240199955
|
05/01/2024
|
Mr. SARWAN KUMAR
|
1312001009WL009201
|
Mr. SARWAN KUMAR
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907205345
|
|
SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-009-01145400/145
(BHERA)
|
1312001009NRG24040120240199956
|
05/01/2024
|
Mrs. URMILA DEVI
|
1312001009WL009201
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205346
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24040120240199957
|
05/01/2024
|
Mrs. ASHA DEVI
|
1312001009WL009201
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907205347
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/202
(BHERA)
|
1312001009NRG24040120240199958
|
05/01/2024
|
Mrs. SURJIT KAUR
|
1312001009WL009201
|
Mrs. SURJIT KAUR
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205348
|
|
Mrs. SURJIT KAUR W/O SAWRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24040120240199959
|
05/01/2024
|
Mr. HARBHAJAN SINGH
|
1312001009WL009201
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205362
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001009NRG24040120240199960
|
05/01/2024
|
Suman Kumari
|
1312001009WL009201
|
Suman Kumari
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907205369
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24040120240199961
|
05/01/2024
|
Mr. SATISH KUMAR
|
1312001009WL009201
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205349
|
|
Mr. SATISH KUMAR S/O Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/370
(BHERA)
|
1312001009NRG24040120240199962
|
05/01/2024
|
Rekha Devi
|
1312001009WL009201
|
Rekha Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907205383
|
|
REKHA DEVI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24040120240199963
|
05/01/2024
|
NAND LAL
|
1312001009WL009201
|
NAND LAL
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205384
|
|
NANDLAL KUSHIRAM MISTRY
|
CANARA BANK(508532)
|
|
10
|
Amb
|
HP-12-001-009-01145400/45
(BHERA)
|
1312001009NRG24040120240199964
|
05/01/2024
|
NEELAM KUMARI
|
1312001009WL009201
|
NEELAM KUMARI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907205377
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24040120240199965
|
05/01/2024
|
Mr. SEVA SINGH
|
1312001009WL009201
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205350
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-002-01133700/188
(AMB TILLA)
|
1312001002NRG24040120240197980
|
05/01/2024
|
CHANCHALA DEVI
|
1312001002WL009107
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205386
|
|
CHANCHALA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Amb
|
HP-12-001-002-01134100/278
(AMB TILLA)
|
1312001002NRG24040120240197988
|
05/01/2024
|
DEEPIKA SHARAM
|
1312001002WL009107
|
DEEPIKA SHARAM
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907205387
|
|
DEEPIKA SHARMA
|
UCO BANK(607066)
|
|
14
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24040120240198242
|
05/01/2024
|
ASHA DEVI
|
1312001044WL009124
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907205379
|
|
ASHA DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-005-01117900/19
(BADHMANA)
|
1312001005NRG24030120240196919
|
05/01/2024
|
SANJEEV KUMAR
|
1312001005WL009061
|
SANJEEV KUMAR
|
00224
|
KACE0000017
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205385
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Amb
|
HP-12-001-005-01117900/267
(BADHMANA)
|
1312001005NRG24030120240196921
|
05/01/2024
|
SAPANA DEVI
|
1312001005WL009061
|
SAPANA DEVI
|
00224
|
KACE0000017
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907205336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24040120240199790
|
05/01/2024
|
PARVEEN KUMARI
|
1312001029WL009192
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205330
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-029-01116700/118
(KHAROH)
|
1312001029NRG24040120240199789
|
05/01/2024
|
Kanta Devi
|
1312001029WL009192
|
Kanta Devi
|
00224
|
KACE0000053
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205367
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Amb
|
HP-12-001-029-01116700/187
(KHAROH)
|
1312001029NRG24040120240199784
|
05/01/2024
|
Anjana kumari
|
1312001029WL009191
|
Anjana kumari
|
00224
|
KACE0000053
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205372
|
|
ANJNA DEVI W/O VINOD RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Amb
|
HP-12-001-029-01116700/187
(KHAROH)
|
1312001029NRG24040120240199785
|
05/01/2024
|
Vinod kumar
|
1312001029WL009191
|
Vinod kumar
|
00224
|
KACE0000053
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205376
|
|
VINOD KUMAR S/O RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24040120240197965
|
05/01/2024
|
sukh dev
|
1312001031WL009104
|
sukh dev
|
00349
|
PSIB0000137
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907205289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Amb
|
HP-12-001-031-01143300/60
(LADOLI)
|
1312001031NRG24040120240197966
|
05/01/2024
|
lekhraj
|
1312001031WL009104
|
lekhraj
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205287
|
|
LEKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24040120240197967
|
05/01/2024
|
KAMLESH KUMARI
|
1312001031WL009104
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205288
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-005-01117900/53
(BADHMANA)
|
1312001005NRG24030120240196933
|
05/01/2024
|
SHAKUNTLA DEVI
|
1312001005WL009062
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205292
|
|
SHAKUNTLA DEVI W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-002-01133700/221
(AMB TILLA)
|
1312001002NRG24040120240197981
|
05/01/2024
|
RAJ DEVI
|
1312001002WL009107
|
RAJ DEVI
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205310
|
|
RAJ DEVI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-002-01133700/28
(AMB TILLA)
|
1312001002NRG24040120240197982
|
05/01/2024
|
KRISHAN KUMAR
|
1312001002WL009107
|
KRISHAN KUMAR
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205337
|
|
KRISHAN KUMAR SO SH KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24040120240197983
|
05/01/2024
|
SAVITARY DEVI
|
1312001002WL009107
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907205338
|
|
SAVITARY DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24040120240197985
|
05/01/2024
|
ASHA RANI
|
1312001002WL009107
|
ASHA RANI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907205340
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24040120240197984
|
05/01/2024
|
LAL CHAND
|
1312001002WL009107
|
LAL CHAND
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907205339
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-002-01134000/78
(AMB TILLA)
|
1312001002NRG24040120240197986
|
05/01/2024
|
RAMPAL
|
1312001002WL009107
|
RAMPAL
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907205341
|
|
RAMPAL S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Amb
|
HP-12-001-002-01134000/82
(AMB TILLA)
|
1312001002NRG24040120240197987
|
05/01/2024
|
MAYA DEVI
|
1312001002WL009107
|
MAYA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907205342
|
|
MAYA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24040120240198060
|
05/01/2024
|
ONKAR CHAND
|
1312001042WL009111
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205370
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-042-01136400/147
(RAJPUR JASWAN)
|
1312001042NRG24040120240198061
|
05/01/2024
|
UTTAM CHAND
|
1312001042WL009111
|
UTTAM CHAND
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907205365
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24040120240198033
|
05/01/2024
|
KALI RAM
|
1312001042WL009110
|
KALI RAM
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205358
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-042-01136400/211
(RAJPUR JASWAN)
|
1312001042NRG24040120240198062
|
05/01/2024
|
PROMILA DEVI
|
1312001042WL009111
|
PROMILA DEVI
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205322
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amb
|
HP-12-001-042-01136400/28
(RAJPUR JASWAN)
|
1312001042NRG24040120240198034
|
05/01/2024
|
ANIL KUMAR
|
1312001042WL009110
|
ANIL KUMAR
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205326
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
Amb
|
HP-12-001-042-01136400/32
(RAJPUR JASWAN)
|
1312001042NRG24040120240198063
|
05/01/2024
|
SUKHDEV SINGH
|
1312001042WL009111
|
SUKHDEV SINGH
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907205359
|
|
SUKH DEV SINGH S/O CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG24040120240198035
|
05/01/2024
|
MAST RAM
|
1312001042WL009110
|
MAST RAM
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205371
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amb
|
HP-12-001-042-01136500/1
(RAJPUR JASWAN)
|
1312001042NRG24040120240198064
|
05/01/2024
|
SHEHNAJ BEGUM
|
1312001042WL009111
|
SHEHNAJ BEGUM
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205316
|
|
SHEHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-042-01144400/100
(RAJPUR JASWAN)
|
1312001042NRG24040120240198068
|
05/01/2024
|
SHAMEENA BIBI
|
1312001042WL009111
|
SHAMEENA BIBI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907205317
|
|
SHAMINA BIBI W/O FARYAD MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24040120240198069
|
05/01/2024
|
MUMTAJ BEGUM
|
1312001042WL009111
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205360
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-042-01144400/102
(RAJPUR JASWAN)
|
1312001042NRG24040120240198070
|
05/01/2024
|
SHAMEENA KHATOON
|
1312001042WL009111
|
SHAMEENA KHATOON
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205334
|
|
SAMEENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24040120240198072
|
05/01/2024
|
KUSHAL BIBI
|
1312001042WL009111
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205368
|
|
KUSHAID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24040120240198074
|
05/01/2024
|
CHAINCHALA DEVI
|
1312001042WL009111
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205364
|
|
MRS CHAINCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24040120240198075
|
05/01/2024
|
SANTOSH KUMARI
|
1312001042WL009111
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205363
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24040120240198076
|
05/01/2024
|
SAMNA BEGUM
|
1312001042WL009111
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205312
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG24040120240198077
|
05/01/2024
|
ASHWANI KUMAR
|
1312001042WL009111
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907205356
|
|
ASHWANI KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Amb
|
HP-12-001-042-01144500/229
(RAJPUR JASWAN)
|
1312001042NRG24040120240198036
|
05/01/2024
|
SARITA DEVI
|
1312001042WL009110
|
SARITA DEVI
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205366
|
|
SARITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24040120240198078
|
05/01/2024
|
DAVENDARI DEVI
|
1312001042WL009111
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205357
|
|
DAVINDERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-042-01144500/46
(RAJPUR JASWAN)
|
1312001042NRG24040120240198037
|
05/01/2024
|
Sharda Devi
|
1312001042WL009110
|
Sharda Devi
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205321
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24040120240198079
|
05/01/2024
|
Rajesh Kumar
|
1312001042WL009111
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205320
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-042-01144600/131
(RAJPUR JASWAN)
|
1312001042NRG24040120240198038
|
05/01/2024
|
SIKANDRA DEVI
|
1312001042WL009110
|
SIKANDRA DEVI
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205318
|
|
SAKINDRA DEVI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-042-01144600/132
(RAJPUR JASWAN)
|
1312001042NRG24040120240198040
|
05/01/2024
|
ANJANA KUMARI
|
1312001042WL009110
|
ANJANA KUMARI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907205313
|
|
ANJANA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-042-01144600/132
(RAJPUR JASWAN)
|
1312001042NRG24040120240198039
|
05/01/2024
|
VED PARKASH
|
1312001042WL009110
|
VED PARKASH
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907205306
|
|
VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG24040120240198042
|
05/01/2024
|
KUNTA DEVI
|
1312001042WL009110
|
KUNTA DEVI
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205305
|
|
KUNTA DEVI W/O VJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG24040120240198041
|
05/01/2024
|
VIJAY KUMAR
|
1312001042WL009110
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205314
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-042-01144600/146
(RAJPUR JASWAN)
|
1312001042NRG24040120240198043
|
05/01/2024
|
GURLAL
|
1312001042WL009110
|
GURLAL
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205315
|
|
GURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-042-01144600/146
(RAJPUR JASWAN)
|
1312001042NRG24040120240198044
|
05/01/2024
|
RAJESH KUMAR
|
1312001042WL009110
|
RAJESH KUMAR
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205319
|
|
RAJESH KUMAR S/O GUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-042-01144600/263
(RAJPUR JASWAN)
|
1312001042NRG24040120240198045
|
05/01/2024
|
Raj Kumar
|
1312001042WL009110
|
Raj Kumar
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205324
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-042-01144600/5
(RAJPUR JASWAN)
|
1312001042NRG24040120240198080
|
05/01/2024
|
PARAMJEET SINGH
|
1312001042WL009111
|
PARAMJEET SINGH
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907205328
|
|
PARAMJIT SINGH SO SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-029-01116700/182
(KHAROH)
|
1312001029NRG24040120240199791
|
05/01/2024
|
Nishan devi
|
1312001029WL009192
|
Nishan devi
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205374
|
|
NISHAN KUMARI D/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24030120240196929
|
05/01/2024
|
Rahul Guleria
|
1312001005WL009062
|
Rahul Guleria
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205373
|
|
RAHUL GULERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24030120240196931
|
05/01/2024
|
ANITA KUMARI
|
1312001005WL009062
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205343
|
|
ANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
64
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24030120240196932
|
05/01/2024
|
Ranjit Singh
|
1312001005WL009062
|
Ranjit Singh
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205375
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Amb
|
HP-12-001-005-01117900/266
(BADHMANA)
|
1312001005NRG24030120240196920
|
05/01/2024
|
MANISHA RANI
|
1312001005WL009061
|
MANISHA RANI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205335
|
|
MANISHA RANI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24030120240196934
|
05/01/2024
|
DURYODHAN SINGH
|
1312001005WL009062
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907205344
|
|
DARYODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Amb
|
HP-12-001-019-01116300/103
(GHANGRET)
|
1312001019NRG24040120240199859
|
05/01/2024
|
SANTOSH DEVI
|
1312001019WL009196
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205351
|
|
SANTOSH DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-019-01116300/115
(GHANGRET)
|
1312001019NRG24040120240199860
|
05/01/2024
|
SUSHMA DEVI
|
1312001019WL009196
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205352
|
|
SUSHMA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24040120240199861
|
05/01/2024
|
SHANKUNTLA DEVI
|
1312001019WL009196
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907205353
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Amb
|
HP-12-001-019-01116300/16
(GHANGRET)
|
1312001019NRG24040120240199862
|
05/01/2024
|
NIRMLA DEVI
|
1312001019WL009196
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205354
|
|
NIRMALA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-019-01116300/17
(GHANGRET)
|
1312001019NRG24040120240199863
|
05/01/2024
|
Raj kumari
|
1312001019WL009196
|
Raj kumari
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205332
|
|
RAJ KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-019-01116300/262
(GHANGRET)
|
1312001019NRG24040120240199864
|
05/01/2024
|
RIMPI DEVI
|
1312001019WL009196
|
RIMPI DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205333
|
|
RIMPI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24040120240199865
|
05/01/2024
|
shri ram
|
1312001019WL009196
|
shri ram
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907205355
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-029-01116700/109
(KHAROH)
|
1312001029NRG24040120240199783
|
05/01/2024
|
SAROJ RANI
|
1312001029WL009191
|
SAROJ RANI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205361
|
|
SAROJ RANI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-029-01116700/58-A
(KHAROH)
|
1312001029NRG24040120240199792
|
05/01/2024
|
SANTOSH DEVI
|
1312001029WL009192
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205329
|
|
SANTOSH DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24040120240199794
|
05/01/2024
|
ANISHA RANI
|
1312001029WL009192
|
ANISHA RANI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205331
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-027-01142500/368
(KATOHAR KALAN)
|
1312001027NRG24040120240199725
|
05/01/2024
|
KUSHAL DEVI
|
1312001027WL009188
|
KUSHAL DEVI
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205380
|
|
KUSHAL DEVI WOGURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-044-01137000/114
(SAPORI)
|
1312001044NRG24040120240198233
|
05/01/2024
|
REKHA DEVI
|
1312001044WL009124
|
REKHA DEVI
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907205382
|
|
REKHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24030120240196930
|
05/01/2024
|
SARLA DEVI
|
1312001005WL009062
|
SARLA DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205290
|
|
SARLA DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-005-01117900/28
(BADHMANA)
|
1312001005NRG24030120240196922
|
05/01/2024
|
ANJU DEVI
|
1312001005WL009061
|
ANJU DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205381
|
|
MRS ANJU DEVI WO SH KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amb
|
HP-12-001-005-01117900/8
(BADHMANA)
|
1312001005NRG24030120240196923
|
05/01/2024
|
SHAKUNTLA DEVI
|
1312001005WL009061
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205291
|
|
SHAKUNTALA DEVI W/O BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-029-01116700/60-A
(KHAROH)
|
1312001029NRG24040120240199793
|
05/01/2024
|
ANJU BALA
|
1312001029WL009192
|
ANJU BALA
|
00415
|
SBIN0051398
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205378
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-002-01133700/15
(AMB TILLA)
|
1312001002NRG24040120240197979
|
05/01/2024
|
SURESH KUMAR
|
1312001002WL009107
|
SURESH KUMAR
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907205296
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-042-01136100/261
(RAJPUR JASWAN)
|
1312001042NRG24040120240198059
|
05/01/2024
|
Rama Devi
|
1312001042WL009111
|
Rama Devi
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205301
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24040120240198071
|
05/01/2024
|
SHAMINA BIBI
|
1312001042WL009111
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907205302
|
|
SHAMINA BIBI
|
UCO BANK(607066)
|
|
86
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24040120240198073
|
05/01/2024
|
Ashro Bibi
|
1312001042WL009111
|
Ashro Bibi
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205311
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
87
|
Amb
|
HP-12-001-044-01134200/110
(SAPORI)
|
1312001044NRG24040120240198751
|
05/01/2024
|
RAJ KUMARI
|
1312001044WL009153
|
RAJ KUMARI
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205297
|
|
RAJ KUMARII WO WATTAN SINGH
|
UCO BANK(607066)
|
|
88
|
Amb
|
HP-12-001-044-01134200/51
(SAPORI)
|
1312001044NRG24040120240198753
|
05/01/2024
|
RICKY
|
1312001044WL009153
|
RICKY
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205294
|
|
RICKY SO RANJEET SINGH
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-044-01134200/91
(SAPORI)
|
1312001044NRG24040120240198754
|
05/01/2024
|
Reena Devi
|
1312001044WL009153
|
Reena Devi
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205327
|
|
REENA DEVI WO PURAN CHAND
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-044-01136900/94
(SAPORI)
|
1312001044NRG24040120240198755
|
05/01/2024
|
SUNITA DEVI
|
1312001044WL009153
|
SUNITA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205307
|
|
SUNITA DEVI WO SURJEET KUMAR
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-044-01136900/96
(SAPORI)
|
1312001044NRG24040120240198756
|
05/01/2024
|
SUKHDEV SINGH
|
1312001044WL009153
|
SUKHDEV SINGH
|
00462
|
UCBA0001190
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907205298
|
|
SUKH DEV S/O.SARDU RAM.
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG24040120240198234
|
05/01/2024
|
Suman Devi
|
1312001044WL009124
|
Suman Devi
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907205309
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24040120240198235
|
05/01/2024
|
RAFIKA BIBI
|
1312001044WL009124
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907205308
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-044-01137000/58
(SAPORI)
|
1312001044NRG24040120240198757
|
05/01/2024
|
TIPTA DEVI
|
1312001044WL009153
|
TIPTA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907205303
|
|
TRIPTA DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24040120240198236
|
05/01/2024
|
ANITA DEVI
|
1312001044WL009124
|
ANITA DEVI
|
00462
|
UCBA0001190
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907205295
|
|
ANITA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24040120240198237
|
05/01/2024
|
ASHISH JASWAL
|
1312001044WL009124
|
ASHISH JASWAL
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907205300
|
|
ASHISH JASWAL
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24040120240198238
|
05/01/2024
|
RAMESH KUMAR
|
1312001044WL009124
|
RAMESH KUMAR
|
00462
|
UCBA0001190
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907205304
|
|
RAMESH KUMAR SO VIKRAM SINGH
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-044-01137100/101
(SAPORI)
|
1312001044NRG24040120240198239
|
05/01/2024
|
SAPNA DEVI
|
1312001044WL009124
|
SAPNA DEVI
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907205299
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24040120240198240
|
05/01/2024
|
PARDEEP KUMAR
|
1312001044WL009124
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907205293
|
|
PARDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG24040120240198241
|
05/01/2024
|
Rama Devi
|
1312001044WL009124
|
Rama Devi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907205323
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-044-01137100/317
(SAPORI)
|
1312001044NRG24040120240198243
|
05/01/2024
|
RAM PARKASH
|
1312001044WL009124
|
RAM PARKASH
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907205325
|
|
RAM PRAKASH S/O MUL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256256
|
256256
|
|
|
|
|
|
|
|